FY2024 adopted budget book — official finance index

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City of Smyrna
NEXT YEAR BUDGET DETAIL REPORT
Report generated: 04/21/2023 11:45
User:             loneal
Program ID:       bgnyrpts
Page      1
  PROJECTION: 2024   FY2024 Operating Budget                           
ACCOUNTS FOR:
GF-GOV BODY                                                    VENDOR   QUANTITY       UNIT COST  2024 PROPOSED
     TOTAL PURCH OFFICIAL/ADMINISTRATIVE                                                                      .00
521200   PURCH PROFESSIONAL SVCS             
01111101 521200 -                                                                                      304,900.00 *
                   Cochran & Edwards                                        1.00       40,000.00        40,000.00  
                     Legal fees for City Attorney
                   Election Costs                                          1.00      165,000.00       165,000.00  
                     Contract costs with Cobb County Board
                     of Elections & Registration to conduct
                     city's November 7, 2023 Municipal
                     Election and any runoff December 23,
                     2023
                   Government Affairs Consultant (KT                        1.00       60,000.00        60,000.00  
                   Strategies)
                   Event Hosting                                            4.00        2,500.00        10,000.00  
                     Mayor's Education Awards, CHS Teacher
                     Appreciation Luncheon, Birthday
                     Celebration, Home for the Holidays
                   Racial Trust Building Workshops                          3.00        3,200.00         9,600.00  
                     Facilitator(s) for two Level One
                     Workshops and one Level Two Workshop
                   Racial Trust Building Breakfast Series                   4.00          250.00         1,000.00  
                     Speaker Fees
                   Audio/Visual Services for Events                         2.00        5,200.00        10,400.00  
                     Mayor's Education Awards & Mayor's
                     State of the City Address
                   Floral Arrangements for Events                           3.00        2,500.00         7,500.00  
                     Mayor's Education Awards, Mayor's State
                     of the City Address, CHS Teacher
                     Appreciation Luncheon
                   Photography Services                                     2.00          700.00         1,400.00  
                     Mayor's Education Awards and Mayor's
                     State of the City
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